2024-09-09T12:37:10-05:00 2023-09-30 751407510 ALEXANDER LANKFORD & HIERS INC 4000 S MEDFORD DRIVE LUFKIN TX 75901 990 2022-10-01 752765176 DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INC DEEP 9366398898 415 S FIRST STREET SUITE 110B LUFKIN TX 75901 MARK DURAND EXECUTIVE DIRECTOR 9366398898 2024-09-05 1 0 SUSAN MURRELL CPA P01219625 9366327771 2022 2024-08-08 14:25:15Z X MARK DURAND 415 S FIRST STREET SUITE 110B LUFKIN TX 75901 22986584 0 X WWW.DETWORK.ORG X 1997 TX TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY. 29 29 19 0 0 0 23663405 22973350 19160 10871 0 0 3984 2363 23686549 22986584 0 0 0 0 1025792 1232408 0 0 0 22657753 21806368 23683545 23038776 3004 -52192 3332213 3626721 2803818 3150518 528395 476203 TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY. 0 0 16796258 2360 CHILD CARE SERVICES - TO INCREASE THE AVAILABILITY, QUALITY, AND AFFORDABILITY OF CHILD CARE FOR LOW INCOME FAMILIES WHERE THE PARENTS ARE WORKING OR ATTENDING TRAINING OR EDUCATIONAL PROGRAMS. 5589412 10874 JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SELF-SUSTAINING EMPLOYMENT. 42781 TEXAS REGIONAL PATHWAYS NETWORK - TO INCREASE ECONOMIC PROSPERITY BY LINKING EDUCATION AND INDUSTRY THROUGH THE DEVELOPMENT, IMPLEMENTATION AND MONITORING OF A STRATEGY FOR HIGH-QUALITY CAREER AND EDUCATION PATHWAYS INTO TARGETED INDUSTRIES ACROSS THE REGIONAL DEVELOPMENT AREA 22428451 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 154 0 19 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARIBEL SOTO 9366398898 415 SOUTH FIRST STREET NO 110B LUFKIN TX 75901 LISA BALTY DIRECTOR 0.20 X 0 0 0 JOE CLYDE ADAMS DIRECTOR 0.20 X 0 0 0 TIM DITORO DIRECTOR 0.20 X 0 0 0 TYANE DIETZ DIRECTOR 0.30 X 0 0 0 GENE LEE DIRECTOR 0.20 X 0 0 0 EDDIE HOPKINS DIRECTOR 0.20 X 0 0 0 REBEKAH BURKHALTER DIRECTOR 0.10 X 0 0 0 WAYNE HAGLUND DIRECTOR 0.10 X 0 0 0 JOHN WHITE DIRECTOR 0.10 X 0 0 0 QUINCY MARTINDALE DIRECTOR 0.10 X 0 0 0 GARVEY JACKSON DIRECTOR 0.20 X 0 0 0 KELLI MARSHALL CHAIR 0.20 X X 0 0 0 ELLEN MILLS VICE CHAIR 0.20 X X 0 0 0 ETHAN HERR DIRECTOR 0.20 X 0 0 0 JESSICA ROGERS DIRECTOR 0.10 X 0 0 0 RICH SCOTT DIRECTOR 0.10 X 0 0 0 JOHN ALLEN SLOCOMB DIRECTOR 0.20 X 0 0 0 ROBERT FITZPATRICK DIRECTOR 0.10 X 0 0 0 TJ COLWELL DIRECTOR 0.20 X 0 0 0 PHYLLIS GRANDGEORGE DIRECTOR 0.10 X 0 0 0 KOTOSHA JEFFERY SECRETARY 0.10 X X 0 0 0 MARISA PHILLIPS DIRECTOR 0.10 X 0 0 0 JAMES GENTRY DIRECTOR 0.10 X 0 0 0 MALCOLM IFOEZEH DIRECTOR 0.10 X 0 0 0 BENJAMIN MOTT DIRECTOR 0.10 X 0 0 0 MATTHEW LOWERY DIRECTOR 0.10 X 0 0 0 ANITA HUMPHREYS DIRECTOR 0.10 X 0 0 0 RANDALL ROBERTS DIRECTOR 0.10 X 0 0 0 STACI HODGES DIRECTOR 0.10 X 0 0 0 MISTY WOODARD FINANCE DIRECTOR THROUGH JUNE 2023 40.00 X 80769 0 12208 MARK DURAND EXECUTIVE DIRECTOR 40.00 X 105209 0 13053 MARIBEL SOTO MENDOZA FINANCE DIRECTOR - AS OF JUNE 2023 40.00 X 0 0 0 185978 0 25261 1 0 0 0 DYNAMIC WORKFORCE SOLUTIONS-TEXAS 237 SOUTH STREET WAUKESHA WI 53186 WFC MANAGING DIRECTOR 3142430 GOODWILL INDUSTRIES OF CENTRAL EAST TEXA 301 HILL STREET LUFKIN TX 75904 CHILD CARE SUBCONTRACTOR 963547 KOVENANT KIDZ PRESCHOOL 3811 HWY 103 WEST LUFKIN TX 75904 CHILD CARE PROVIDER 864432 HANDPRINTS CHILD CARE 15 LLC DBA HANDPR 2505 FARRINGTON ST DALLAS TX 75207 CHILDCARE PROVIDER 844360 LUFKIN TINY TREASURES PRESCHOOL 1603 FEAGIN DRIVE LUFKIN TX 75904 CHILDCARE PROVIDER 796011 53 22970022 3328 22973350 SUBLEASE INCOME 900099 10871 10871 10871 MISC INCOME 900099 2363 2363 2363 22986584 13234 0 0 229306 87595 141711 754464 585191 169273 18606 13745 4861 157967 116054 41913 72065 49945 22120 1050 200 850 39150 39150 87721 41871 45850 6972 5734 1238 158099 141113 16986 36237 27425 8812 153914 90174 63740 61492 35478 26014 468238 468238 97101 97101 26802 13648 13154 DIRECT CLIENT SERVICES 16176882 16173882 3000 SUBCONTRACTORS 4161084 4161084 REPAIRS & MAINTENANCE 317279 310224 7055 POSTAGE 7498 6960 538 6849 2789 4060 23038776 22428451 610325 0 118446 80604 1622965 1421397 90806 103514 648335 442349 270322 205986 12414 3649 1217260 1811571 3332213 3626721 1586558 1338947 1217260 1811571 2803818 3150518 X 528395 476203 528395 476203 3332213 3626721 -52192 0 X X 0 1 X 0 1 1 X 17916048 19068637 18400216 23663405 22973350 102021656 21000 21000 50820 50280 46585 189685 17937048 19089637 18451036 23713685 23019935 102211341 102211341 6991 11855 10333 19160 10871 59210 17581 1201 3984 2363 25129 102295680 0.99920 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHILDCARE RECOUPMENT FEES - 2018 AMOUNT: $ 17,579. 2021 AMOUNT: $ 5,125. 2022 AMOUNT: $ 2,360. PROGRAM INCOME - 2018 AMOUNT: $ 2. 2019 AMOUNT: $ 1,201. 2021 AMOUNT: $ -1,154. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 13. 2022 AMOUNT: $ 3. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245687 111902 133785 381641 309440 72201 21007 21007 0 205986 OPERATING LEASE RIGHT-OF-USE ASSETS 1811571 1811571 OPERATING LEASE LIABILITIES 1811571 1811571 23022298 46585 46585 22975713 10871 10871 22986584 23074490 46585 -10871 35714 23038776 0 23038776 PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBLEASE INCOME 10,871. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE INCOME -10,871. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A THIRD PARTY AND REVIEWED AND APPROVED BY DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD'S MANAGEMENT. THE BOARD IS NOTIFIED AT THE NEXT BOARD MEETING THAT THE 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REMINDED AT EACH BOARD MEETING ABOUT THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, PERFORMS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. DECISIONS REGARDING COMPENSATION ARE BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER WORKFORCE DEVELOPMENT BOARDS AND CURRENT FINANCIAL CONSTRAINTS. LINE 15B - THE EXECUTIVE DIRECTOR AUTHORIZES STAFF COMPENSATION BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER WORKFORCE DEVELOPMENT BOARDS AND CURRENT FINANCIAL CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DATA IS MADE AVAILABLE TO OUTSIDE ENTITIES UPON A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED. FORM 990, PART I LINES 8,12,15, & 17-22: PART III LINES 4A, 4B, & 4E: PARTS WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED. FORM 990, PART VIII LINES 1E,1H & 12: PART IX LINES 7, 9, 11G, 16, 20 & 25: PARTS WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED. FORM 990, PART X LINES 1, 3, 15-17, 25-27, & 32-33; PART XI LINES 1-4, & 10 PARTS WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED. SCHEDULE A PART II LINES 1, 4, 6, 7, & 11 AMOUNTS WERE CHANGED TO REFLECT THE AMENDMENT OF PART VIII OF FORM 990 SCHEDULE B PART 1; SCHEDULE D PART IX, X, XI & XII SCHEDULES WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED. FORM 990 PART IV LINE 12A; PART XII LINE 2B ANSWER WAS AMENDED SINCE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED FORM 990 PART XII LINE 2C QUESTION WAS ANSWERED DUE TO THE AMENDMENT OF LINE 2B FORM 990 PART XII LINE 3B ANSWER WAS AMENDED SINCE THE UNIFORM GUIDANCE AUDIT WAS COMPLETED SCHEDULE O SCHEDULE WAS AMENDED TO REMOVE THE EXPLANATION FOR FORM 990 PART XII, LINE 3B DUE TO THE AMENDMENT OF THAT PART AND TO INCLUDE THE EXPLANATIONS FOR THE AMENDMENTS MADE TO THE ORIGINALLY FILED RETURN